Civic Intelligence

Umpqua Movement Arts Collaboration

990EZ • Fiscal year 2023 • EIN 93-2855873

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 13, 2025

Organization Profilewww.umacroseburg.com
PO Box 441Roseburg, OR 97470

(541) 900-7216

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE A60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE A60 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

93%

Higher net margin than 96% of similar nonprofits.

2023 filings • NTEE A60 • <$500k nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE A60 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

$7,927

No earlier filing loaded for comparison.

Net Assets

$7,927

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin96th percentile

Revenue

$8,565

No earlier filing loaded for comparison.

Expenses

$638

No earlier filing loaded for comparison.

Net Income

$7,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0Assets 2023: $7,927Liabilities 2023: $0Net Assets 2023: $7,9272023Assets 2024: $7,095Liabilities 2024: $0Net Assets 2024: $7,0952024

Highlighted filing

2023

Assets$7,927
Liabilities$0
Net Assets$7,927
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2023: $8,565Expenses 2023: $638Net Income 2023: $7,9272023Revenue 2024: $39,373Expenses 2024: $40,205Net Income 2024: -$8322024

Highlighted filing

2023

Revenue$8,565
Expenses$638
Net Income$7,927
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 13, 2025
Return Version
2023v6.0
Gross Receipts
$8,565
Mission and Program Overview

Mission

Bringing people together through the healing powers of movement, art, and connection by way of dance, holistic fitness, and theatrical performance.

Program Services

DescriptionGrantsExpenses
DIVA DANCER PROGRAM$0$638
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWYNDOLYN STYARFRYBoard President-$0--
ALYSSA HARTERBoard Secretary-$0--
SARAH MCGREGORBoard Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Umpqua Movement Arts Collaboration
EIN
93-2855873
Phone
5419007216
Address
PO BOX 441, Roseburg, OR 97470

Signing Officer

Name
Thomas McGregor
Title
Board Treasurer
Phone
5419007216
Signed
2025-04-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“MISC DONATION”

Form 990-EZ, Part I, Line 16

“Credit card fees / bank fees”

Raw XML Appendix222 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097470
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0388
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BRINGING PEOPLE TOGETHER THROUGH THE HEALING POWERS OF MOVEMENT, ART, AND CONNECTION BY WAY OF DANCE, HOLISTIC FITNESS, AND THEATRICAL PERFORMANCE.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt03465
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0638
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.umacroseburg.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05100
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05100
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD FEES / BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0NEW CORPORATION IN 2023, SHORT YEAR IN 2023, VERY LIMITED BUSINESS ACTIVITY, ADVISED TO FILE IN 2025 FOR 2023 AND 2024, NEEDED TO ONBOARD ACCOUNTING SOFTWARE, NOW FULLY EQUIPPED WITH QUICKBOOKS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas McGregor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05419007216
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Umpqua Movement Arts Collaboration
ReturnHeader/Filer/BusinessNameControlTxt0UMPQ
ReturnHeader/Filer/EIN0932855873
ReturnHeader/Filer/PhoneNum05419007216
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 441
ReturnHeader/Filer/USAddress/CityNm0Roseburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-04-13T23:02:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,927
Liabilities
$0
Net assets
$7,927
Revenue
$8,565
Expenses
$638
Net income
$7,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$39.4$40.2$0.83
2023Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$8.57$0.64$7.93